|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GABHORU
|
AS-09-002-001-001/1157
(BESSERIA)
|
0409002000NRG23110720220298080
|
12/07/2022
|
Khirod Das
|
0409002WL013228
|
Khirod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309539
|
|
Khirod Das
|
()
|
|
2
|
GABHORU
|
AS-09-002-001-001/1157
(BESSERIA)
|
0409002000NRG23110720220298081
|
12/07/2022
|
Pami Das
|
0409002WL013228
|
Pami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309540
|
|
Pami Das
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-001/1159
(BESSERIA)
|
0409002000NRG23110720220298082
|
12/07/2022
|
MAHINDRA DAS
|
0409002WL013228
|
MAHINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146309546
|
|
MAHINDRA DAS
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-001/1159
(BESSERIA)
|
0409002000NRG23110720220298083
|
12/07/2022
|
SEWALI BORA DAS
|
0409002WL013228
|
SEWALI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309544
|
|
SEWALI BORA DAS
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-001/1388
(BESSERIA)
|
0409002000NRG23110720220298088
|
12/07/2022
|
RUMI DAS
|
0409002WL013228
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309541
|
|
RUMI DAS
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-001/1573
(BESSERIA)
|
0409002000NRG23110720220298098
|
12/07/2022
|
ARUNA DAS
|
0409002WL013228
|
ARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309553
|
|
ARUNA DAS
|
()
|
|
7
|
GABHORU
|
AS-09-002-001-003/1390
(BESSERIA)
|
0409002000NRG23110720220298037
|
12/07/2022
|
NIHAL BORAH
|
0409002WL013226
|
NIHAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309543
|
|
NIHAL BORAH
|
()
|
|
8
|
GABHORU
|
AS-09-002-001-003/1390
(BESSERIA)
|
0409002000NRG23110720220298035
|
12/07/2022
|
Rumi Borah
|
0409002WL013226
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309537
|
|
Rumi Borah
|
()
|
|
9
|
GABHORU
|
AS-09-002-001-003/1864
(BESSERIA)
|
0409002000NRG23110720220298054
|
12/07/2022
|
Nikumoni Das
|
0409002WL013226
|
Nikumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309542
|
|
Nikumoni Das
|
()
|
|
10
|
GABHORU
|
AS-09-002-001-003/371
(BESSERIA)
|
0409002000NRG23110720220298119
|
12/07/2022
|
Bubu Moni Borah
|
0409002WL013228
|
Bubu Moni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309534
|
|
Bubu Moni Borah
|
()
|
|
11
|
GABHORU
|
AS-09-002-001-003/371
(BESSERIA)
|
0409002000NRG23110720220298120
|
12/07/2022
|
PURNALATA BAISHYA BORAH
|
0409002WL013228
|
PURNALATA BAISHYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309545
|
|
PURNALATA BAISHYA BORAH
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-003/383
(BESSERIA)
|
0409002000NRG23110720220298063
|
12/07/2022
|
Dilip Kr Borah
|
0409002WL013226
|
Dilip Kr Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309535
|
|
Dilip Kr Borah
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-008/483
(BESSERIA)
|
0409002000NRG23120720220298266
|
12/07/2022
|
Gulehasna Begum
|
0409002WL013244
|
Gulehasna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309554
|
|
Gulehasna Begum
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-008/642
(BESSERIA)
|
0409002000NRG23120720220298267
|
12/07/2022
|
Ikram Ali
|
0409002WL013244
|
Ikram Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309555
|
|
Ikram Ali
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-011/1098
(BESSERIA)
|
0409002000NRG23120720220298268
|
12/07/2022
|
Bina Devi
|
0409002WL013244
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309538
|
|
Bina Devi
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-011/195
(BESSERIA)
|
0409002000NRG23120720220298275
|
12/07/2022
|
Sima Panday
|
0409002WL013244
|
Sima Panday
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309536
|
|
Sima Panday
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-011/957
(BESSERIA)
|
0409002000NRG23120720220298278
|
12/07/2022
|
Niru Devi
|
0409002WL013244
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309556
|
|
Niru Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
18
|
GABHORU
|
AS-09-002-001-003/1901
(BESSERIA)
|
0409002000NRG23110720220298057
|
12/07/2022
|
Himadri Borah
|
0409002WL013226
|
Himadri Borah
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309476
|
|
Himadri Borah
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-003/1901
(BESSERIA)
|
0409002000NRG23110720220298056
|
12/07/2022
|
Jatin Borah
|
0409002WL013226
|
Jatin Borah
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309475
|
|
Jatin Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
GABHORU
|
AS-09-002-001-001/1388
(BESSERIA)
|
0409002000NRG23110720220298089
|
12/07/2022
|
Naba Das
|
0409002WL013228
|
Naba Das
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309583
|
|
Naba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GABHORU
|
AS-09-002-001-001/1511-A
(BESSERIA)
|
0409002000NRG23110720220298093
|
12/07/2022
|
DIGANTA DAS
|
0409002WL013228
|
DIGANTA DAS
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309477
|
|
DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GABHORU
|
AS-09-002-001-001/1105
(BESSERIA)
|
0409002000NRG23110720220298075
|
12/07/2022
|
Mohini Das
|
0409002WL013228
|
Mohini Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309493
|
|
Mohini Das
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-001/1136
(BESSERIA)
|
0409002000NRG23110720220298077
|
12/07/2022
|
BHANU DAS
|
0409002WL013228
|
BHANU DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309563
|
|
BHANU DAS
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-001/1136
(BESSERIA)
|
0409002000NRG23110720220298076
|
12/07/2022
|
Mantu Das
|
0409002WL013228
|
Mantu Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309494
|
|
Mantu Das
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-001/1149
(BESSERIA)
|
0409002000NRG23110720220298078
|
12/07/2022
|
Sabita Das
|
0409002WL013228
|
Sabita Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309481
|
|
Sabita Das
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-001/1157
(BESSERIA)
|
0409002000NRG23110720220298079
|
12/07/2022
|
Bina Das
|
0409002WL013228
|
Bina Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309518
|
|
Bina Das
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-001/1171
(BESSERIA)
|
0409002000NRG23110720220298084
|
12/07/2022
|
Jyotika Das
|
0409002WL013228
|
Jyotika Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309478
|
|
Jyotika Das
|
()
|
|
28
|
GABHORU
|
AS-09-002-001-001/1187
(BESSERIA)
|
0409002000NRG23110720220298085
|
12/07/2022
|
Nibedita Das
|
0409002WL013228
|
Nibedita Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309529
|
|
Nibedita Das
|
()
|
|
29
|
GABHORU
|
AS-09-002-001-001/1190
(BESSERIA)
|
0409002000NRG23110720220298086
|
12/07/2022
|
BUDHEN SAIKIA
|
0409002WL013228
|
BUDHEN SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309577
|
|
BUDHEN SAIKIA
|
()
|
|
30
|
GABHORU
|
AS-09-002-001-001/1190
(BESSERIA)
|
0409002000NRG23110720220298087
|
12/07/2022
|
MARAMI DAS
|
0409002WL013228
|
MARAMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309580
|
|
MARAMI DAS
|
()
|
|
31
|
GABHORU
|
AS-09-002-001-001/1403
(BESSERIA)
|
0409002000NRG23110720220298091
|
12/07/2022
|
NABANITA DAS
|
0409002WL013228
|
NABANITA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309504
|
|
NABANITA DAS
|
()
|
|
32
|
GABHORU
|
AS-09-002-001-001/1403
(BESSERIA)
|
0409002000NRG23110720220298090
|
12/07/2022
|
Ranjan Das
|
0409002WL013228
|
Ranjan Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309483
|
|
Ranjan Das
|
()
|
|
33
|
GABHORU
|
AS-09-002-001-001/1485
(BESSERIA)
|
0409002000NRG23110720220298092
|
12/07/2022
|
Ganesh Das
|
0409002WL013228
|
Ganesh Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309489
|
|
Ganesh Das
|
()
|
|
34
|
GABHORU
|
AS-09-002-001-001/1565
(BESSERIA)
|
0409002000NRG23110720220298094
|
12/07/2022
|
Asim Das
|
0409002WL013228
|
Asim Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309582
|
|
Asim Das
|
()
|
|
35
|
GABHORU
|
AS-09-002-001-001/1565
(BESSERIA)
|
0409002000NRG23110720220298095
|
12/07/2022
|
DOLLY AS
|
0409002WL013228
|
DOLLY AS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309495
|
|
DOLLY AS
|
()
|
|
36
|
GABHORU
|
AS-09-002-001-001/1566
(BESSERIA)
|
0409002000NRG23110720220298097
|
12/07/2022
|
DIKE DAS
|
0409002WL013228
|
DIKE DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309508
|
|
DIKE DAS
|
()
|
|
37
|
GABHORU
|
AS-09-002-001-001/1566
(BESSERIA)
|
0409002000NRG23110720220298096
|
12/07/2022
|
Pompi Das
|
0409002WL013228
|
Pompi Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309490
|
|
Pompi Das
|
()
|
|
38
|
GABHORU
|
AS-09-002-001-001/1608
(BESSERIA)
|
0409002000NRG23110720220298099
|
12/07/2022
|
Mr. Deo Das
|
0409002WL013228
|
Mr. Deo Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309502
|
|
Mr. Deo Das
|
()
|
|
39
|
GABHORU
|
AS-09-002-001-001/1608
(BESSERIA)
|
0409002000NRG23110720220298100
|
12/07/2022
|
Mrs. Usha Das
|
0409002WL013228
|
Mrs. Usha Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309479
|
|
Mrs. Usha Das
|
()
|
|
40
|
GABHORU
|
AS-09-002-001-001/1726
(BESSERIA)
|
0409002000NRG23120720220298254
|
12/07/2022
|
Gitanjali Das
|
0409002WL013244
|
Gitanjali Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309492
|
|
Gitanjali Das
|
()
|
|
41
|
GABHORU
|
AS-09-002-001-001/19
(BESSERIA)
|
0409002000NRG23110720220298101
|
12/07/2022
|
Dipankar Das
|
0409002WL013228
|
Dipankar Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309524
|
|
Dipankar Das
|
()
|
|
42
|
GABHORU
|
AS-09-002-001-001/19
(BESSERIA)
|
0409002000NRG23110720220298102
|
12/07/2022
|
Rupa Das
|
0409002WL013228
|
Rupa Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309488
|
|
Rupa Das
|
()
|
|
43
|
GABHORU
|
AS-09-002-001-001/27
(BESSERIA)
|
0409002000NRG23110720220298103
|
12/07/2022
|
Bhaben Das
|
0409002WL013228
|
Bhaben Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309523
|
|
Bhaben Das
|
()
|
|
44
|
GABHORU
|
AS-09-002-001-001/27
(BESSERIA)
|
0409002000NRG23110720220298104
|
12/07/2022
|
MARAMI DAS
|
0409002WL013228
|
MARAMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309500
|
|
MARAMI DAS
|
()
|
|
45
|
GABHORU
|
AS-09-002-001-001/29
(BESSERIA)
|
0409002000NRG23110720220298105
|
12/07/2022
|
RANJU DAS
|
0409002WL013228
|
RANJU DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309522
|
|
RANJU DAS
|
()
|
|
46
|
GABHORU
|
AS-09-002-001-001/29
(BESSERIA)
|
0409002000NRG23110720220298106
|
12/07/2022
|
SUNITRA DAS
|
0409002WL013228
|
SUNITRA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309505
|
|
SUNITRA DAS
|
()
|
|
47
|
GABHORU
|
AS-09-002-001-001/34
(BESSERIA)
|
0409002000NRG23110720220298107
|
12/07/2022
|
Nayanmoni Das
|
0409002WL013228
|
Nayanmoni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309521
|
|
Nayanmoni Das
|
()
|
|
48
|
GABHORU
|
AS-09-002-001-001/34
(BESSERIA)
|
0409002000NRG23110720220298108
|
12/07/2022
|
PUTULI DAS
|
0409002WL013228
|
PUTULI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309568
|
|
PUTULI DAS
|
()
|
|
49
|
GABHORU
|
AS-09-002-001-001/36
(BESSERIA)
|
0409002000NRG23110720220298109
|
12/07/2022
|
Premananda Das
|
0409002WL013228
|
Premananda Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309526
|
|
Premananda Das
|
()
|
|
50
|
GABHORU
|
AS-09-002-001-001/37
(BESSERIA)
|
0409002000NRG23110720220298111
|
12/07/2022
|
Juri Das
|
0409002WL013228
|
Juri Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309581
|
|
Juri Das
|
()
|
|
51
|
GABHORU
|
AS-09-002-001-001/37
(BESSERIA)
|
0409002000NRG23110720220298110
|
12/07/2022
|
Munindra Das
|
0409002WL013228
|
Munindra Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309482
|
|
Munindra Das
|
()
|
|
52
|
GABHORU
|
AS-09-002-001-001/513
(BESSERIA)
|
0409002000NRG23110720220298112
|
12/07/2022
|
AMULYA DAS
|
0409002WL013228
|
AMULYA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309519
|
|
AMULYA DAS
|
()
|
|
53
|
GABHORU
|
AS-09-002-001-001/513
(BESSERIA)
|
0409002000NRG23110720220298113
|
12/07/2022
|
DALIMI DAS
|
0409002WL013228
|
DALIMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309499
|
|
DALIMI DAS
|
()
|
|
54
|
GABHORU
|
AS-09-002-001-001/513
(BESSERIA)
|
0409002000NRG23110720220298114
|
12/07/2022
|
SONAMONI DAS
|
0409002WL013228
|
SONAMONI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309574
|
|
SONAMONI DAS
|
()
|
|
55
|
GABHORU
|
AS-09-002-001-001/52
(BESSERIA)
|
0409002000NRG23110720220298116
|
12/07/2022
|
POMPI DAS
|
0409002WL013228
|
POMPI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309576
|
|
POMPI DAS
|
()
|
|
56
|
GABHORU
|
AS-09-002-001-001/52
(BESSERIA)
|
0409002000NRG23110720220298115
|
12/07/2022
|
Utpal Das
|
0409002WL013228
|
Utpal Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309528
|
|
Utpal Das
|
()
|
|
57
|
GABHORU
|
AS-09-002-001-001/7
(BESSERIA)
|
0409002000NRG23110720220298117
|
12/07/2022
|
Dhaneswar Das
|
0409002WL013228
|
Dhaneswar Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309517
|
|
Dhaneswar Das
|
()
|
|
58
|
GABHORU
|
AS-09-002-001-001/9
(BESSERIA)
|
0409002000NRG23110720220298118
|
12/07/2022
|
Padul Das
|
0409002WL013228
|
Padul Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309525
|
|
Padul Das
|
()
|
|
59
|
GABHORU
|
AS-09-002-001-003/1019
(BESSERIA)
|
0409002000NRG23110720220298034
|
12/07/2022
|
IKU BORAH
|
0409002WL013226
|
IKU BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309501
|
|
IKU BORAH
|
()
|
|
60
|
GABHORU
|
AS-09-002-001-003/1390
(BESSERIA)
|
0409002000NRG23110720220298036
|
12/07/2022
|
NIPEN BORAH
|
0409002WL013226
|
NIPEN BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309511
|
|
NIPEN BORAH
|
()
|
|
61
|
GABHORU
|
AS-09-002-001-003/1396
(BESSERIA)
|
0409002000NRG23110720220298038
|
12/07/2022
|
Munul Bora
|
0409002WL013226
|
Munul Bora
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309558
|
|
Munul Bora
|
()
|
|
62
|
GABHORU
|
AS-09-002-001-003/1404
(BESSERIA)
|
0409002000NRG23110720220298039
|
12/07/2022
|
Bhaskar Borah
|
0409002WL013226
|
Bhaskar Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309487
|
|
Bhaskar Borah
|
()
|
|
63
|
GABHORU
|
AS-09-002-001-003/1488
(BESSERIA)
|
0409002000NRG23110720220298040
|
12/07/2022
|
CHITRA MONI DAS
|
0409002WL013226
|
CHITRA MONI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309507
|
|
CHITRA MONI DAS
|
()
|
|
64
|
GABHORU
|
AS-09-002-001-003/1494
(BESSERIA)
|
0409002000NRG23110720220298041
|
12/07/2022
|
Chukha Borah
|
0409002WL013226
|
Chukha Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309485
|
|
Chukha Borah
|
()
|
|
65
|
GABHORU
|
AS-09-002-001-003/1495
(BESSERIA)
|
0409002000NRG23110720220298042
|
12/07/2022
|
Pranabika Sharma
|
0409002WL013226
|
Pranabika Sharma
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309491
|
|
Pranabika Sharma
|
()
|
|
66
|
GABHORU
|
AS-09-002-001-003/1617
(BESSERIA)
|
0409002000NRG23110720220298044
|
12/07/2022
|
Dipanjali Borah
|
0409002WL013226
|
Dipanjali Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309564
|
|
Dipanjali Borah
|
()
|
|
67
|
GABHORU
|
AS-09-002-001-003/1621
(BESSERIA)
|
0409002000NRG23110720220298045
|
12/07/2022
|
Rajumoni Kalita Borah
|
0409002WL013226
|
Rajumoni Kalita Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309573
|
|
Rajumoni Kalita Borah
|
()
|
|
68
|
GABHORU
|
AS-09-002-001-003/1622
(BESSERIA)
|
0409002000NRG23110720220298046
|
12/07/2022
|
SONALI BORAH
|
0409002WL013226
|
SONALI BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309509
|
|
SONALI BORAH
|
()
|
|
69
|
GABHORU
|
AS-09-002-001-003/1633
(BESSERIA)
|
0409002000NRG23110720220298048
|
12/07/2022
|
MOMI BORAH
|
0409002WL013226
|
MOMI BORAH
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309531
|
|
MOMI BORAH
|
()
|
|
70
|
GABHORU
|
AS-09-002-001-003/1740
(BESSERIA)
|
0409002000NRG23110720220298049
|
12/07/2022
|
Namita Borah
|
0409002WL013226
|
Namita Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309567
|
|
Namita Borah
|
()
|
|
71
|
GABHORU
|
AS-09-002-001-003/1777
(BESSERIA)
|
0409002000NRG23110720220298050
|
12/07/2022
|
Ranju Borah
|
0409002WL013226
|
Ranju Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309512
|
|
Ranju Borah
|
()
|
|
72
|
GABHORU
|
AS-09-002-001-003/1778
(BESSERIA)
|
0409002000NRG23110720220298051
|
12/07/2022
|
Sri Minu Das
|
0409002WL013226
|
Sri Minu Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309579
|
|
Sri Minu Das
|
()
|
|
73
|
GABHORU
|
AS-09-002-001-003/1779
(BESSERIA)
|
0409002000NRG23110720220298052
|
12/07/2022
|
Jeuti Borah
|
0409002WL013226
|
Jeuti Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309513
|
|
Jeuti Borah
|
()
|
|
74
|
GABHORU
|
AS-09-002-001-003/1786
(BESSERIA)
|
0409002000NRG23110720220298053
|
12/07/2022
|
Hira Borah
|
0409002WL013226
|
Hira Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309496
|
|
Hira Borah
|
()
|
|
75
|
GABHORU
|
AS-09-002-001-003/1881
(BESSERIA)
|
0409002000NRG23110720220298055
|
12/07/2022
|
Rimpi Moni Das
|
0409002WL013226
|
Rimpi Moni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309506
|
|
Rimpi Moni Das
|
()
|
|
76
|
GABHORU
|
AS-09-002-001-003/1909
(BESSERIA)
|
0409002000NRG23110720220298058
|
12/07/2022
|
Sumi Devi
|
0409002WL013226
|
Sumi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309566
|
|
Sumi Devi
|
()
|
|
77
|
GABHORU
|
AS-09-002-001-003/377
(BESSERIA)
|
0409002000NRG23110720220298060
|
12/07/2022
|
Dipali Borah
|
0409002WL013226
|
Dipali Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309516
|
|
Dipali Borah
|
()
|
|
78
|
GABHORU
|
AS-09-002-001-003/377
(BESSERIA)
|
0409002000NRG23110720220298061
|
12/07/2022
|
MRS. RAJASHRI KALITA
|
0409002WL013226
|
MRS. RAJASHRI KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309572
|
|
MRS. RAJASHRI KALITA
|
()
|
|
79
|
GABHORU
|
AS-09-002-001-003/383
(BESSERIA)
|
0409002000NRG23110720220298065
|
12/07/2022
|
Jumon Borah
|
0409002WL013226
|
Jumon Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309565
|
|
Jumon Borah
|
()
|
|
80
|
GABHORU
|
AS-09-002-001-003/383
(BESSERIA)
|
0409002000NRG23110720220298064
|
12/07/2022
|
Ruli Borah
|
0409002WL013226
|
Ruli Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309510
|
|
Ruli Borah
|
()
|
|
81
|
GABHORU
|
AS-09-002-001-003/40
(BESSERIA)
|
0409002000NRG23110720220298066
|
12/07/2022
|
Hiren Borah
|
0409002WL013226
|
Hiren Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309503
|
|
Hiren Borah
|
()
|
|
82
|
GABHORU
|
AS-09-002-001-003/77
(BESSERIA)
|
0409002000NRG23110720220298067
|
12/07/2022
|
Mridul Tamuli
|
0409002WL013226
|
Mridul Tamuli
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309527
|
|
Mridul Tamuli
|
()
|
|
83
|
GABHORU
|
AS-09-002-001-003/77
(BESSERIA)
|
0409002000NRG23110720220298068
|
12/07/2022
|
Nitu Moni Tamuli
|
0409002WL013226
|
Nitu Moni Tamuli
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309571
|
|
Nitu Moni Tamuli
|
()
|
|
84
|
GABHORU
|
AS-09-002-001-005/1863
(BESSERIA)
|
0409002000NRG23120720220298255
|
12/07/2022
|
Tarumani Borah
|
0409002WL013244
|
Tarumani Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309498
|
|
Tarumani Borah
|
()
|
|
85
|
GABHORU
|
AS-09-002-001-006/1145
(BESSERIA)
|
0409002000NRG23120720220298257
|
12/07/2022
|
Nirada Devi
|
0409002WL013244
|
Nirada Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309569
|
|
Nirada Devi
|
()
|
|
86
|
GABHORU
|
AS-09-002-001-006/426
(BESSERIA)
|
0409002000NRG23120720220298259
|
12/07/2022
|
Purabi Devi
|
0409002WL013244
|
Purabi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309575
|
|
Purabi Devi
|
()
|
|
87
|
GABHORU
|
AS-09-002-001-006/426
(BESSERIA)
|
0409002000NRG23120720220298258
|
12/07/2022
|
Sukuli Devee
|
0409002WL013244
|
Sukuli Devee
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309559
|
|
Sukuli Devee
|
()
|
|
88
|
GABHORU
|
AS-09-002-001-007/1070
(BESSERIA)
|
0409002000NRG23120720220298261
|
12/07/2022
|
Pinku moni Borah
|
0409002WL013244
|
Pinku moni Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309480
|
|
Pinku moni Borah
|
()
|
|
89
|
GABHORU
|
AS-09-002-001-008/1085
(BESSERIA)
|
0409002000NRG23120720220298262
|
12/07/2022
|
Ebrahim Ali
|
0409002WL013244
|
Ebrahim Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309578
|
|
Ebrahim Ali
|
()
|
|
90
|
GABHORU
|
AS-09-002-001-008/1133
(BESSERIA)
|
0409002000NRG23120720220298263
|
12/07/2022
|
SEMIMA BEGUM
|
0409002WL013244
|
SEMIMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309515
|
|
SEMIMA BEGUM
|
()
|
|
91
|
GABHORU
|
AS-09-002-001-008/1626
(BESSERIA)
|
0409002000NRG23120720220298265
|
12/07/2022
|
FATEMA BEGUM
|
0409002WL013244
|
FATEMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309562
|
|
FATEMA BEGUM
|
()
|
|
92
|
GABHORU
|
AS-09-002-001-011/1391
(BESSERIA)
|
0409002000NRG23120720220298269
|
12/07/2022
|
MUHILA DEVI
|
0409002WL013244
|
MUHILA DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309520
|
|
MUHILA DEVI
|
()
|
|
93
|
GABHORU
|
AS-09-002-001-011/143
(BESSERIA)
|
0409002000NRG23120720220298270
|
12/07/2022
|
Sarat Nath
|
0409002WL013244
|
Sarat Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309484
|
|
Sarat Nath
|
()
|
|
94
|
GABHORU
|
AS-09-002-001-011/1556
(BESSERIA)
|
0409002000NRG23120720220298271
|
12/07/2022
|
MENU DEVI
|
0409002WL013244
|
MENU DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309497
|
|
MENU DEVI
|
()
|
|
95
|
GABHORU
|
AS-09-002-001-011/1693
(BESSERIA)
|
0409002000NRG23120720220298272
|
12/07/2022
|
RUMI DEVI
|
0409002WL013244
|
RUMI DEVI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309530
|
|
RUMI DEVI
|
()
|
|
96
|
GABHORU
|
AS-09-002-001-011/1724
(BESSERIA)
|
0409002000NRG23120720220298274
|
12/07/2022
|
Biman Borah
|
0409002WL013244
|
Biman Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309486
|
|
Biman Borah
|
()
|
|
97
|
GABHORU
|
AS-09-002-001-011/1724
(BESSERIA)
|
0409002000NRG23120720220298273
|
12/07/2022
|
Purubi Devi
|
0409002WL013244
|
Purubi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309560
|
|
Purubi Devi
|
()
|
|
98
|
GABHORU
|
AS-09-002-001-011/956
(BESSERIA)
|
0409002000NRG23120720220298277
|
12/07/2022
|
Kumud Nath
|
0409002WL013244
|
Kumud Nath
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309570
|
|
Kumud Nath
|
()
|
|
99
|
GABHORU
|
AS-09-002-001-011/956
(BESSERIA)
|
0409002000NRG23120720220298276
|
12/07/2022
|
Momi Devi
|
0409002WL013244
|
Momi Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309514
|
|
Momi Devi
|
()
|
|
100
|
GABHORU
|
AS-09-002-001-014/1363
(BESSERIA)
|
0409002000NRG23120720220298279
|
12/07/2022
|
Rupjyoti Devi
|
0409002WL013244
|
Rupjyoti Devi
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309561
|
|
Rupjyoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
101
|
GABHORU
|
AS-09-002-001-009/1644
(BESSERIA)
|
0409002000NRG23110720220298070
|
12/07/2022
|
Ipsit Sharma
|
0409002WL013226
|
Ipsit Sharma
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309532
|
|
Ipsit Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
GABHORU
|
AS-09-002-001-003/1617
(BESSERIA)
|
0409002000NRG23110720220298043
|
12/07/2022
|
Raju Bora
|
0409002WL013226
|
Raju Bora
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309557
|
|
Raju Bora
|
()
|
|
103
|
GABHORU
|
AS-09-002-001-003/1633
(BESSERIA)
|
0409002000NRG23110720220298047
|
12/07/2022
|
RUN BORAH
|
0409002WL013226
|
RUN BORAH
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309533
|
|
RUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-001-005/1863
(BESSERIA)
|
0409002000NRG23120720220298256
|
12/07/2022
|
Pradip Ranjan Borah
|
0409002WL013244
|
Pradip Ranjan Borah
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309547
|
|
MRS ROSY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GABHORU
|
AS-09-002-001-006/426
(BESSERIA)
|
0409002000NRG23120720220298260
|
12/07/2022
|
Jagat Chandra Nath
|
0409002WL013244
|
Jagat Chandra Nath
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309548
|
|
SHRI JAGAT CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
GABHORU
|
AS-09-002-001-003/377
(BESSERIA)
|
0409002000NRG23110720220298062
|
12/07/2022
|
RIKUMONI BORAH
|
0409002WL013226
|
RIKUMONI BORAH
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309549
|
|
RIKUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
GABHORU
|
AS-09-002-001-003/1909
(BESSERIA)
|
0409002000NRG23110720220298059
|
12/07/2022
|
Utpal Boarh
|
0409002WL013226
|
Utpal Boarh
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309550
|
|
UTPAL BORAH
|
()
|
|
108
|
GABHORU
|
AS-09-002-001-008/1191
(BESSERIA)
|
0409002000NRG23120720220298264
|
12/07/2022
|
Anowara Begum
|
0409002WL013244
|
Anowara Begum
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309551
|
|
ANOWARA BEGUM
|
()
|
|
109
|
GABHORU
|
AS-09-002-001-009/1644
(BESSERIA)
|
0409002000NRG23110720220298069
|
12/07/2022
|
BEDABRAT SARMAH
|
0409002WL013226
|
BEDABRAT SARMAH
|
00462
|
UCBA0003117
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146309552
|
|
BEDABRAT SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149537
|
149537
|
|
|
|
|
|
|
|